Tax Account 036-040-007

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Owners

VANDERCOOK, THELMA ET AL
11332 SALINAZ AVE
GARDEN GROVE, CA 92843-3526

BALLARD, CLARENCE ET AL

BALLARD, ESTHER ET AL

068400436

Account Summary

Account ID	036-040-007
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-040-007

Account Type

Real Estate

Location

0 FLINT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.00
Paid	$22.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$22.00

Paid

$22.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$1.55	$20.45	$22.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$1.55	$22.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$1.54	$22.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.34	$22.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.24	$21.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.53	$21.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.32	$19.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.35	$19.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.32	$18.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.32	$19.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ESTHER, BALLARD M CHECK 10760689	$-22.00	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.55	$22.00
07/10/2024	BILL	VANDERCOOK, THELMA ET AL	$20.45	$20.45
09/12/2023	PAYMENT	ESTHER, BALLARD M CHECK 59151866	$-22.00	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$0.73	$22.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	VANDERCOOK, THELMA ET AL	$20.45	$20.45
07/15/2022	PAYMENT	ESTHER, BALLARD M CHECK NUM: 0019364493	$-22.00	$0.00
07/15/2022	AMENDMENT	ADJ TO AMT PAID	$1.54	$22.00
07/12/2022	BILL	VANDERCOOK, THELMA ET AL	$20.46	$20.46
08/26/2021	PAYMENT	BALLARD, ESTHER M CHECK NUM: 26011798	$-22.00	$0.00
08/26/2021	AMENDMENT	Adj to amount paid	$0.34	$22.00
07/14/2021	BILL	VANDERCOOK, THELMA ET AL	$21.66	$21.66
08/20/2020	PAYMENT	BALLARD, ESTHER M CHECK NUM: 0026588322	$-21.00	$0.00
08/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$21.00
07/15/2020	BILL	VANDERCOOK, THELMA ET AL	$20.76	$20.76
08/21/2019	PAYMENT	M BALLARD, ESTHER CHECK NUM: 0029534655	$-21.00	$0.00
08/21/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.53	$21.00
07/10/2019	BILL	VANDERCOOK, THELMA ET AL	$20.47	$20.47
08/20/2018	PAYMENT	M BALLARD, ESTHER CHECK NUM: 32024707	$-1.39	$0.00
07/10/2018	PAYMENT	M BALLARD, ESTHER CHECK NUM: 26877935	$-19.00	$1.39
07/09/2018	BILL	VANDERCOOK, THELMA ET AL	$20.39	$20.39
08/16/2017	PAYMENT	M BALLARD, ESTHER CHECK NUM: 34628850	$-19.00	$0.00
08/16/2017	AMENDMENT	Adjusted to amount paid	$0.32	$19.00
07/07/2017	BILL	VANDERCOOK, THELMA ET AL	$18.68	$18.68
08/16/2016	PAYMENT	BALLARD, ESTHER CHECK NUM: 35307790	$-19.00	$0.00
08/16/2016	AMENDMENT	Adjusted to amount paid	$0.35	$19.00
07/08/2016	BILL	VANDERCOOK, THELMA	$18.65	$18.65
08/10/2015	PAYMENT	BALLARD, ESTHER CHECK NUM: 25534685	$-18.00	$0.00
08/10/2015	AMENDMENT	Adjusted to amount paid	$0.32	$18.00
07/08/2015	BILL	VANDERCOOK, THELMA	$17.68	$17.68
08/15/2014	PAYMENT	VANDERCOOK, THELMA CHECK NUM: 0025579288	$-19.00	$0.00
08/15/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$19.00
07/10/2014	BILL	VANDERCOOK, THELMA	$18.68	$18.68
08/26/2013	PAYMENT	BALLARD, ESTHER CHECK NUM: 536878	$-17.68	$0.00
07/16/2013	BILL	VANDERCOOK, THELMA	$17.68	$17.68
09/10/2012	PAYMENT	BALLARD, ESTHER CHECK NUM: 66890353	$-20.00	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$1.61	$20.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	VANDERCOOK, THELMA	$17.68	$17.68
08/23/2011	PAYMENT	BALLARD, ESTHER M & CLARENCE E CHECK NUM: 6355	$-17.68	$0.00
07/14/2011	BILL	VANDERCOOK, THELMA	$17.68	$17.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6329	$-18.00	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.54	$18.00
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6329	$18.00	$18.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.51
09/13/2010	VOID	ESTHER M BALLARD CHECK NUM: 6329	$-18.00	$0.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	VANDERCOOK, THELMA	$17.78	$17.78
09/04/2009	PAYMENT	ESTHER M BALLARD CHECK NUM: 6310	$-17.78	$0.00
07/21/2009	BILL	VANDERCOOK, THELMA	$17.78	$17.78
08/21/2008	PAYMENT	ESTHER M BALLARD CHECK NUM: 6209	$-18.00	$0.00
08/21/2008	AMENDMENT	o/p to small to refund	$0.22	$18.00
07/14/2008	BILL	VANDERCOOK, THELMA	$17.78	$17.78
08/13/2007	PAYMENT	VANDERCOOK, THELMA CHECK NUM: 6056	$-18.00	$0.00
08/13/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.22	$18.00
07/13/2007	BILL	VANDERCOOK, THELMA	$17.78	$17.78
08/17/2006	PAYMENT	VANDERCOOK, THELMA CHECK NUM: 5893	$-17.77	$0.00
07/19/2006	BILL	VANDERCOOK, THELMA	$17.77	$17.77
08/25/2005	PAYMENT	VANDERCOOK, THELMA CHECK NUM: 5709	$-17.75	$0.00
07/21/2005	BILL	VANDERCOOK, THELMA	$17.75	$17.75
08/06/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	VANDERCOOK, THELMA @	$17.78	$17.78
08/19/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	VANDERCOOK, THELMA @	$17.78	$17.78